Director of Financial Planning & Analysis

Director of Financial Planning & Analysis

Join to apply for the Director of Financial Planning & Analysis role at Sonance

Director of Financial Planning & Analysis

Join to apply for the Director of Financial Planning & Analysis role at Sonance

Description

The Director of Financial Planning and Analysis is a new position due to growth. This position will serve as an "individual contributor'' role but will ultimately lead a staff of one to three analysts as the company grows and builds its infrastructure.

Description

The Director of Financial Planning and Analysis is a new position due to growth. This position will serve as an "individual contributor'' role but will ultimately lead a staff of one to three analysts as the company grows and builds its infrastructure.

The Director of Financial Planning and Analysis will be responsible for the development and execution of the financial analysis function for the company. The role develops and maintains financial models driven by KPls to support existing forecasting, internal and external financial reports, product initiative analysis, pricing quotations and M&A analysis.

Requirements

Essential Duties & Responsibilities

• Oversees the planning process to ensure budgets are coordinated amongst entities and departments and completed on-time with senior management approval
• Provides company-wide coordination to develop annual budgets that clearly define and measure company strategies
• Prepare and update as necessary a current year financial forecast by entity
• Participates in the strategic planning process and product initiative reviews
• Demonstrates thorough understanding of the business and systems
• Demonstrates the ability to identify, clarify and resolve business issues as they arise
• Provides actionable and measurable analysis to support business needs and drive decision-making
• Develops insightful reports that are utilized by internal customers
• Reviews Capital Expense Authorizations and oversees post-audit analysis of significant projects
• Reviews monthly financial performance versus budget and prior year
• Responsible for the deployment of staff resources when appropriate (either future departmental staff or cross functional projects)
• Plans, supervises, and executes month-end financial activities which includes closing reporting and reconciliation of operating results
• Provide ongoing support for Sales Channels and Product Marketing Teams
• Responsible for sales reporting accuracy
• Responsible for the financial analysis to support S&OP and BOD presentations

Education, Skills & Experience

Seniority level

Seniority level

Director

Employment type

Employment type

Full-time

Job function

Job function

Finance and Sales

Industries

Consumer Electronics

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